CABRILLO BEACH YOUTH SAILING CLUB (EIN 912007732) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

WILLIAM GREG CLARK

Phone

3109514171

Tax Period

2023-01-01 to 2023-12-31

CABRILLO BEACH YOUTH SAILING CLUB, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $116K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 40% operating margin.

Mission

PROVIDE EQUIPMENT AND PROGRAMS TO ENHANCE YOUTH NOVICE AND SKILLED BOATING. RUNS PROGRAMS TO ASSIST HIGH SCHOOL TEAMS AND YOUNGER PARTICIPANTS DEVELOP BOATING AND WATER SAFETY SKILLS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $91,907

Program Service Revenue $18,300

Investment Income $5,727

Other Revenue $0

TOTAL REVENUE $115,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,156

Other Expenses $69,156

TOTAL EXPENSES $69,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,934	$62,217	+0.9%
Expenses	$69,156	$74,706	-0.1%
Net Income	$46,778	$-12,489	-4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SCHOPP	PRESIDENT	003.00	Officer Director	$0	$0	$0
CHRIS VILICICH	DIRECTOR	001.00	Director	$0	$0	$0
GREG CLARK	TREASURER	002.00	Officer Director	$0	$0	$0
MLIZ CALLENDER	SECRETARY	002.00	Officer Director	$0	$0	$0
AARON FEVES	DIRECTOR	001.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$115,934	$69,156	$331,797	$46,778
2022	$62,217	$74,706	$291,211	$-12,489
2021	$118,316	$69,928	$302,702	$48,388
2020	$45,988	$40,982	$254,328	$5,006
2018	$48,471	$51,132	$182,737	$-2,661

CABRILLO BEACH YOUTH SAILING CLUB